What is the place of supply? If inter state how will supply to Gujarat be shown?

If a supplier (who is in Gujarat), on the instructions of the buyer (who is in MH), delivers the goods within Gujarat to a branch office of the buyer. Then what is the place of supply? If inter state how will supply to Gujarat be shown?

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2 Answer(s)

Bill to ship to model you bill to mh after adding Igst and ship to Gujarat.

Answered on July 13, 2017.
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If place of supply and delivery of supply within the state CGST and SGST applicable. No movement of goods to another state. Mention place of supply is Gujarat.

Answered on July 14, 2017.
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Your Answer

Gen GST